PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | FORESTRY |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN ARBORIST COMPANY | $287,615.00 |
AMATERRA ENVIRONMENTAL, INC. | $17,890.22 |
CELLCO PARTNERSHIP | $493.59 |
CPR RESOURCES INC | $575.00 |
DONALD RAY GARDNER | $150.00 |
FOREVER GREEN TROPICAL PLANT LEASING INC | $25,585.00 |
GUY A LEBLANC | $225.00 |
JULI FELLOWS | $6,787.50 |
MCEACHERN ENTERPRISES INC | $41.50 |
QUEST CIVIL CONSTRUCTORS TEXAS, LLC | $2,282.00 |
SERVICEWEAR APPAREL INC | $14,154.78 |
SPOK INC | $389.70 |
THE DAVEY TREE EXPERT CO | $53,260.00 |
TITUS SYSTEMS LP | $8,703.84 |
UNITY CONTRACTOR SERVICES, INC | $175,924.00 |
USA MOBILITY WIRELESS INC | $1,960.99 |
WORKPLACE RESOURCE LLC | $4,996.68 |
ZONAR SYSTEMS INC | $4,355.64 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.